|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bano
|
JH-04-007-009-002/1272
(Kanarowana)
|
3404007000NRG23030820220405633
|
03/08/2022
|
TILESHWAR CHIK BARAIK
|
3404007WL017631
|
TILESHWAR CHIK BARAIK
|
00048
|
BKID0004919
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
3763810647
|
|
TILESHWAR CHIK BARAIK
|
()
|
|
2
|
Bano
|
JH-04-007-009-003/1394
(Kanarowana)
|
3404007000NRG23030820220405641
|
03/08/2022
|
Dharam Pradhan
|
3404007WL017631
|
Dharam Pradhan
|
00048
|
BKID0004919
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
3763810646
|
|
Dharam Pradhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Bano
|
JH-04-007-009-002/1241
(Kanarowana)
|
3404007000NRG23030820220405632
|
03/08/2022
|
RUKMANI DEVI
|
3404007WL017631
|
RUKMANI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
3763810651
|
|
RUKMANI DEVI
|
()
|
|
4
|
Bano
|
JH-04-007-009-002/1432
(Kanarowana)
|
3404007000NRG23030820220405634
|
03/08/2022
|
Priyanka Chik Baraik
|
3404007WL017631
|
Priyanka Chik Baraik
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
3763810654
|
|
Priyanka Chik Baraik
|
()
|
|
5
|
Bano
|
JH-04-007-009-002/520
(Kanarowana)
|
3404007000NRG23030820220405635
|
03/08/2022
|
MAHABIR BARAIK
|
3404007WL017631
|
MAHABIR BARAIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
3763810649
|
|
MAHABIR BARAIK
|
()
|
|
6
|
Bano
|
JH-04-007-009-003/1315
(Kanarowana)
|
3404007000NRG23030820220405639
|
03/08/2022
|
HARIHAR SINGH
|
3404007WL017631
|
HARIHAR SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
3763810648
|
|
HARIHAR SINGH
|
()
|
|
7
|
Bano
|
JH-04-007-009-003/1318
(Kanarowana)
|
3404007000NRG23030820220405640
|
03/08/2022
|
PINTU SINGH
|
3404007WL017631
|
PINTU SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
3763810656
|
|
PINTU SINGH
|
()
|
|
8
|
Bano
|
JH-04-007-009-003/1421
(Kanarowana)
|
3404007000NRG23030820220405642
|
03/08/2022
|
SAVITRI DEVI
|
3404007WL017631
|
SAVITRI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
3763810657
|
|
SAVITRI DEVI
|
()
|
|
9
|
Bano
|
JH-04-007-009-003/1459
(Kanarowana)
|
3404007000NRG23030820220405644
|
03/08/2022
|
SUNDURI KUMARI
|
3404007WL017631
|
SUNDURI KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
3763810658
|
|
SUNDURI KUMARI
|
()
|
|
10
|
Bano
|
JH-04-007-009-003/1462
(Kanarowana)
|
3404007000NRG23030820220405645
|
03/08/2022
|
GANESH SINGH
|
3404007WL017631
|
GANESH SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
3763810650
|
|
GANESH SINGH
|
()
|
|
11
|
Bano
|
JH-04-007-009-003/1468
(Kanarowana)
|
3404007000NRG23030820220405646
|
03/08/2022
|
SHRAWAN PRADHAN
|
3404007WL017631
|
SHRAWAN PRADHAN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
3763810655
|
|
SHRAWAN PRADHAN
|
()
|
|
12
|
Bano
|
JH-04-007-009-003/2039
(Kanarowana)
|
3404007000NRG23030820220405648
|
03/08/2022
|
BHARTI KUMARI
|
3404007WL017631
|
BHARTI KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
3763810659
|
|
BHARTI KUMARI
|
()
|
|
13
|
Bano
|
JH-04-007-009-003/2301
(Kanarowana)
|
3404007000NRG23030820220405649
|
03/08/2022
|
SARITA KUMARI
|
3404007WL017631
|
SARITA KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
3763810652
|
|
SARITA KUMARI
|
()
|
|
14
|
Bano
|
JH-04-007-009-003/5201
(Kanarowana)
|
3404007000NRG23030820220405651
|
03/08/2022
|
CHHOTU PRADHAN
|
3404007WL017631
|
CHHOTU PRADHAN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
3763810653
|
|
CHHOTU PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|